Ejecución Presupuestal de Gastos de Funcionamiento. CDMB.
Mayo 2000
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE % - --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------- F 100000000000000 90 GASTOS DE PERSONAL 1954,819,000.00 1954,819,000.00 134,788,704.00 898,010,886.00 128,969,744.00 616,904,233.00 281,106,653.00 1056,808,114.00 45.93 F 111000000000000 90 GASTOS DE PERSONAL 1954,819,000.00 1954,819,000.00 134,788,704.00 898,010,886.00 128,969,744.00 616,904,233.00 281,106,653.00 1056,808,114.00 45.93 F 111000100000000 90 SERVICIOS PERSONALES ASOCIADOS A NOMINA 1064,750,000.00 1064,750,000.00 79,123,630.00 345,071,069.00 79,123,630.00 345,071,069.00 719,678,931.00 32.40 F 111000100100000 90 SUELDOS DE PERSONAL DE NOMINA 756,766,000.00 756,766,000.00 55,155,295.00 275,647,624.00 55,155,295.00 275,647,624.00 481,118,376.00 36.42 F 111000100100100 90 SUELDOS DE PERSONAL 740,342,000.00 740,342,000.00 53,864,185.00 269,028,244.00 53,864,185.00 269,028,244.00 471,313,756.00 36.33 F 111000100100200 90 BONIFICACION POR COORDINACION 16,424,000.00 16,424,000.00 1,291,110.00 6,619,380.00 1,291,110.00 6,619,380.00 9,804,620.00 40.30 F 111000100200000 90 HORAS EXTRAS Y DIAS FESTIVOS 2,841,000.00 2,841,000.00 305,483.00 1,846,497.00 305,483.00 1,846,497.00 994,503.00 64.99 F 111000100300000 90 INDEMNIZACION POR VACACIONES 11,659,000.00 11,659,000.00 1,183,517.00 4,418,074.00 1,183,517.00 4,418,074.00 7,240,926.00 37.89 F 111000100400000 90 PRIMA TECNICA 83,450,000.00 83,450,000.00 6,444,330.00 32,238,946.00 6,444,330.00 32,238,946.00 51,211,054.00 38.63 F 111000100500000 90 OTROS 210,034,000.00 210,034,000.00 16,035,005.00 30,919,928.00 16,035,005.00 30,919,928.00 179,114,072.00 14.72 F 111000100500100 90 OTROS (PRIMA VACACIONAL) 35,961,000.00 35,961,000.00 1,687,775.00 8,271,003.00 1,687,775.00 8,271,003.00 27,689,997.00 22.99 F 111000100500200 90 OTROS (BONIF SERV PRESTADOS) 25,044,000.00 25,044,000.00 12,925,029.00 15,763,611.00 12,925,029.00 15,763,611.00 9,280,389.00 62.94 F 111000100500300 90 OTROS (PRIMA DE SERVICIO) 52,769,000.00 52,769,000.00 52,769,000.00 .00 F 111000100500400 90 OTROS (PRIMA DE NAVIDAD) 74,917,000.00 74,917,000.00 74,917,000.00 .00 F 111000100500700 90 OTROS (BONIF POR RECREACION) 4,113,000.00 4,113,000.00 192,320.00 888,237.00 192,320.00 888,237.00 3,224,763.00 21.59 F 111000100500800 90 OTROS (SUBSIDIO DE ALIMENTACION) 12,396,000.00 12,396,000.00 807,273.00 3,924,106.00 807,273.00 3,924,106.00 8,471,894.00 31.65 F 111000100500900 90 OTROS (AUXILIO DE TRANSPORTE) 4,834,000.00 4,834,000.00 422,608.00 2,072,971.00 422,608.00 2,072,971.00 2,761,029.00 42.88
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 111000200000000 90 SERVICIOS PERSONALES INDIRECTOS 534,841,000.00 534,841,000.00 13,273,079.00 424,118,084.00 25,089,209.00 176,288,828.00 247,829,256.00 110,722,916.00 79.29
F 111000200300000 90 SERVICIOS PERSONALES INDIRECTOS (HONORARIOS) 2,008,000.00 2,008,000.00 2,008,000.00 .00
F 111000200500000 90 SERVIC PERSONALES INDIRECTOS (REMUNERACION SERVICIOS TECNICO 532,833,000.00 532,833,000.00 13,273,079.00 424,118,084.00 25,089,209.00 176,288,828.00 247,829,256.00 108,714,916.00 79.59
F 111000300000000 90 CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PRIVADO 35,767,000.00 66,777,000.00 102,544,000.00 9,606,206.00 42,126,822.00 7,614,806.00 32,545,314.00 9,581,508.00 60,417,178.00 41.08
F 111000300100000 90 CAJA DE COMPENSACION FAMILIAR 35,767,000.00 -6,097,322.00 29,669,678.00 3,024,899.00 12,447,070.00 2,399,561.00 9,422,171.00 3,024,899.00 17,222,608.00 41.95
F 111000300200000 90 APORTES PREVISION SOCIAL - SERVICIOS MEDICOS 19,100,000.00 19,100,000.00 1,671,350.00 7,754,733.00 1,304,494.00 6,083,383.00 1,671,350.00 11,345,267.00 40.60
F 111000300300000 90 APORTES PREVISION SOCIAL - PENSIONES 50,206,000.00 50,206,000.00 4,575,780.00 20,667,237.00 3,883,053.00 16,088,457.00 4,578,780.00 29,538,763.00 41.16
F 111000300400000 90 APORTES PREVISION SOCIAL - RIESGOS PROFESIONALES 3,568,322.00 3,568,322.00 334,177.00 1,257,782.00 27,698.00 951,303.00 306,479.00 2,310,540.00 35.24
F 111000400000000 90 CONTRIBUCIONES INHERENTES A LA NOMINA SECTOR PUBLICO 319,461,000.00 -66,777,000.00 252,684,000.00 32,785,789.00 86,694,911.00 17,142,099.00 62,999,022.00 23,695,889.00 165,989,089.00 34.30
F 111000400100000 90 CESANTIAS 90,899,000.00 90,899,000.00 22,724,750.00 45,449,500.00 9,089,900.00 31,814,650.00 13,634,850.00 45,449,500.00 50.00
F 111000400200000 90 I.C.B.F. INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR 26,826,000.00 26,826,000.00 1,512,449.00 6,223,535.00 1,199,781.00 4,711,086.00 1,512,449.00 20,602,465.00 23.19
F 111000400300000 90 SENA - SERVICIO NACIONAL DE APRENDIZAJE 17,884,000.00 17,884,000.00 2,268,674.00 9,335,303.00 1,799,671.00 7,066,629.00 2,268,674.00 8,548,697.00 52.19
F 111000400400000 90 APORTES PREVISION SOCIAL - SERVICIOS MEDICOS 71,534,000.00 -17,500,000.00 54,034,000.00 3,857,824.00 16,304,628.00 3,216,690.00 12,446,804.00 3,857,824.00 37,729,372.00 30.17
F 111000400500000 90 APORTES PREVISION SOCIAL - PENSIONES 90,536,000.00 -46,006,000.00 44,530,000.00 2,422,092.00 9,381,945.00 1,836,057.00 6,959,853.00 2,422,092.00 35,148,055.00 21.06
F 111000400600000 90 APORTES PREVISION SOCIAL - RIESGOS PROFESIONALES 21,782,000.00 -3,271,000.00 18,511,000.00 18,511,000.00 .00
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 200000000000000 90 GASTOS GENERALES 1736,191,000.00 1736,191,000.00 147,859,075.03 499,939,648.31 134,796,526.53 371,750,610.31 128,189,038.00 1236,251,351.69 28.79
F 222000000000000 90 ADQUISICION DE BIENES Y SERVICIOS 1736,191,000.00 1736,191,000.00 147,859,075.03 499,939,648.31 134,796,526.53 371,750,610.31 128,189,038.00 1236,251,351.69 28.79
F 222000100000000 90 ADQUISICION DE BIENES 173,895,000.00 173,895,000.00 32,056,859.00 105,418,999.00 19,962,715.00 32,194,488.70 73,224,510.30 68,476,001.00 60.62
F 222000100100000 90 ADQUISICION DE BIENES (COMPRA DE EQUIPO) 80,726,000.00 80,726,000.00 52,136,575.00 54,919,435.00 2,615,785.00 2,615,785.00 52,303,650.00 25,806,565.00 68.03
F 222000100100100 90 ADQUISICION DE BIENES (COMPRA EQUIPO-VARIOS 54,919,435.00 54,919,435.00 52,136,575.00 54,919,435.00 2,615,785.00 2,615,785.00 52,303,650.00 100.00
F 222000100199900 90 ADQUISICION DE BIENES (OTROS COMPRA DE EQUIPO) 80,726,000.00 -54,919,435.00 25,806,565.00 25,806,565.00 .00
F 222000100200000 90 ADQUISICION DE BIENES (MATERIALES Y SUMINISTROS) 93,169,000.00 93,169,000.00 -20,079,716.00 50,499,564.00 17,346,930.00 29,578,703.70 20,920,860.30 42,669,436.00 54.20
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 222000200000000 90 ADQUISICION DE SERVICIOS 1545,209,000.00 1545,209,000.00 115,460,813.50 387,560,371.53 114,464,368.00 335,534,108.03 52,026,263.50 1157,648,628.47 25.08
F 222000200100000 90 ADQUISICION DE SERVICIOS (MANTENIMIENTO) 152,438,000.00 152,438,000.00 2,418,816.00 29,342,931.00 2,400,920.00 12,461,041.00 16,881,890.00 123,095,069.00 19.24
F 222000200200000 90 ADQUISICION DE SERVICIOS (SERVICIOS PUBLICOS) 84,260,000.00 84,260,000.00 7,566,305.00 25,458,795.00 6,009,633.00 23,795,123.00 1,663,672.00 58,801,205.00 30.21
F 222000200400000 90 ADQUISICION DE SERVICIOS (VIATICOS Y GASTOS DE VIAJE) 44,626,000.00 44,626,000.00 2,543,156.50 14,648,123.50 2,930,206.00 10,272,324.00 4,375,799.50 29,977,876.50 32.82
F 222000200500000 90 ADQUISICION DE SERVICIOS (IMPRESOS Y PUBLICACIONES) 18,000,000.00 -2,601,000.00 15,399,000.00 1,333,122.00 6,997,983.03 2,451,755.00 5,687,027.03 1,310,956.00 8,401,016.97 45.44
F 222000200600000 90 ADQUISICION DE SERVICIOS (COMUNICACIONES Y TRANSPORTE) 17,974,000.00 -5,221,000.00 12,753,000.00 1,251,869.00 5,134,590.00 919,009.00 3,237,373.00 1,897,217.00 7,618,410.00 40.26
F 222000200700000 90 ADQUISICION DE SERVICIOS (SEGUROS) 4,175,000.00 5,221,000.00 9,396,000.00 9,396,000.00 7,309,771.00 2,086,229.00 100.00
F 222000200800000 90 ADQUISICION DE SERVICIOS (BIENESTAR SOCIAL) 6,317,000.00 6,317,000.00 1,453,500.00 1,765,500.00 263,000.00 412,000.00 1,353,500.00 4,551,500.00 27.94
F 222000200900000 90 ADQUISICION DE SERVICIOS (CAPACITACION) 14,556,000.00 14,556,000.00 925,480.00 5,689,343.00 1,521,280.00 5,659,343.00 30,000.00 8,866,657.00 39.08
F 222000201000000 90 OTROS GASTOS 1183,037,000.00 1183,037,000.00 97,968,565.00 266,700,106.00 97,968,565.00 266,700,106.00 916,336,894.00 22.54
F 222000201000100 90 COMISION E IVA SERVICIOS 1183,037,000.00 1183,037,000.00 97,968,565.00 266,700,106.00 97,968,565.00 266,700,106.00 916,336,894.00 22.54
F 222000201100000 90 ADQUISICION DE SERVICIOS (INCENTIVOS) 19,826,000.00 2,601,000.00 22,427,000.00 22,427,000.00 22,427,000.00 100.00
F 222000300000000 90 IMPUESTOS Y MULTAS 17,087,000.00 17,087,000.00 341,402.53 6,960,277.78 369,443.53 4,022,013.58 2,938,264.20 10,126,722.22 40.73
F 222000300100000 90 IMPUESTOS, TASAS Y MULTAS 13,622,000.00 3,465,000.00 17,087,000.00 341,402.53 6,960,277.78 369,443.53 4,022,013.58 2,938,264.20 10,126,722.22 40.73
F 222000300200000 90 CONTRIBUCION TRANSACCIONES FINANCIERAS 3,465,000.00 -3,465,000.00 .00
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 300000000000000 90 TRANSFERENCIAS 229,041,000.00 229,041,000.00 6,820,674.80 44,398,409.26 12,934,396.15 44,398,408.26 1.00 184,642,590.74 19.38
F 333200000000000 90 TRANSFERENCIAS AL SECTOR PUBLICO 181,218,000.00 181,218,000.00 4,203,223.80 31,311,154.26 10,316,945.15 31,311,154.26 149,906,845.74 17.27
F 333200100000000 90 ADMINISTRACION PUBLICA CENTRAL 181,218,000.00 181,218,000.00 4,203,223.80 31,311,154.26 10,316,945.15 31,311,154.26 149,906,845.74 17.27
F 333200100100000 90 CUOTA DE AUDITAJE CONTRALORIA 53,065,000.00 53,065,000.00 53,065,000.00 .00
F 333200100200000 90 CONTRIBUCION SUPERINTENDENCIA DE SERVICIOS PUBLICOS 31,851,000.00 31,851,000.00 31,851,000.00 .00
F 333200100300000 90 CONTRIBUCION COMISION DE REGULACION DE AGUA POTABLE 23,358,000.00 23,358,000.00 10,135,000.00 10,135,000.00 13,223,000.00 43.38
F 333200100500000 90 FONDO DE COMPENSACION AMBIENTAL 72,944,000.00 72,944,000.00 4,203,223.80 21,176,154.26 10,316,945.15 21,176,154.26 51,767,845.74 29.03
F 333500000000000 90 TRANSFERENCIA DE PREVISION Y SEGURIDAD SOCIAL 47,823,000.00 47,823,000.00 2,617,451.00 13,087,255.00 2,617,451.00 13,087,254.00 1.00 34,735,745.00 27.36
F 333500100000000 90 PENSIONES Y JUBILACIONES 47,823,000.00 47,823,000.00 2,617,451.00 13,087,255.00 2,617,451.00 13,087,254.00 1.00 34,735,745.00 27.36
D 700000000000000 90 SERVICIO DE LA DEUDA INTERNA 772,220,000.00 772,220,000.00 93,067,329.00 93,067,329.00 679,152,671.00 12.05
D 700100000000000 90 AMORTIZACION DEUDA PUBLICA INTERNA 116,474,000.00 116,474,000.00 64,474,000.00 64,474,000.00 52,000,000.00 55.35
D 700100500000000 90 ENTIDADES FINANCIERAS 116,474,000.00 116,474,000.00 64,474,000.00 64,474,000.00 52,000,000.00 55.35
D 700200000000000 90 INTERESES, COMISIONES Y GASTOS DEUDA PUBLICA INTERNA 654,204,000.00 654,204,000.00 28,407,565.00 28,407,565.00 625,796,435.00 4.34
D 700200500000000 90 ENTIDADES FINANCIERAS 654,204,000.00 654,204,000.00 28,407,565.00 28,407,565.00 625,796,435.00 4.34
D 700300000000000 90 CONTRIBUCION TRANSACCIONES FINANCIERAS-DEUDA PUBLICA 1,542,000.00 1,542,000.00 185,764.00 185,764.00 1,356,236.00 12.04
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D TOTAL SERVICIO A LA DEUDA 772,220,000.00 772,220,000.00 93,067,329.00 93,067,329.00 679,152,671.00 12.05
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F TOTAL FUNCIONAMIENTO 3920,051,000.00 3920,051,000.00 289,468,453.83 1442,348,943.57 276,700,666.68 1033,053,251.57 409,295,692.00 2477,702,056.43 36.79
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C.D.M.B. EJECUCION PRESUPUESTAL GENERAL DE GASTOS DE FUNCIONAMIENTO Page : 1
MAYO 2000
PRESUPUESTO PRESUPUESTO COMPROMISOS COMPROMISOS PAGOS PAGOS PRESUPUESTO T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE % - --------------- -- ------------------------------------------------------------ ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ----------------- ------- F 111000200500100 90 AYUDA PROFESIONA (AUX QUEJAS Y RECLAM,CONT INTERNO,PPTO,CONT 21,312,593.00 21,312,593.00 -12,687.00 21,299,906.00 5,895,176.00 21,299,906.00 12,687.00 99.94 F 111000200500200 90 AYUDA PROFESIONAL (SECRETARIAS ALBA RENGIFO,MAGALLY ALARCON) 5,972,042.00 5,972,042.00 5,972,042.00 4,364,996.00 1,607,046.00 100.00 F 111000200500300 90 HERNAN GAMARRA MURILLO 65,357,145.00 65,357,145.00 65,357,145.00 5,446,428.00 27,232,140.00 38,125,005.00 100.00 F 111000200500400 90 ASESORIAS LEGALES LTDA. 46,000,000.00 46,000,000.00 46,000,000.00 2,090,909.00 31,363,635.00 14,636,365.00 100.00 F 111000200500500 90 ALFA ASESORES JURIDICOS Y CIA LTDA. (FABIOLA MORA) 17,210,350.00 17,210,350.00 17,210,350.00 2,950,366.00 6,884,188.00 10,326,162.00 100.00 F 111000200500600 90 SOLON CACERES MORENO 2,900,000.00 2,900,000.00 2,900,000.00 2,900,000.00 100.00 F 111000200500700 90 RAUL CASTRO MARIN 1,150,000.00 1,150,000.00 1,150,000.00 1,150,000.00 100.00 F 111000200500800 90 LEONARDO AUGUSTO CAMARGO CORZO 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 100.00 F 111000200500900 90 MARTIN MAURICIO MORENO ORTIZ 1,750,000.00 1,750,000.00 1,750,000.00 1,750,000.00 100.00 F 111000200501000 90 JORGE BALAGUERA ESPINOSA 1,050,000.00 1,050,000.00 1,050,000.00 1,050,000.00 100.00 F 111000200501100 90 RUBITH LOPEZ PALOMINO 725,000.00 725,000.00 725,000.00 725,000.00 100.00 F 111000200501200 90 VARIOS - REEMPLAZO VACACIONES 3,047,724.00 3,047,724.00 3,047,724.00 696,435.00 3,047,724.00 100.00 F 111000200501300 90 CONV. CDMB - ORGANIZ ESTADOS IBEROAMERICANOS 112,200,000.00 112,200,000.00 112,200,000.00 61,200,000.00 51,000,000.00 100.00 F 111000200501400 90 SONIA ALICIA RAMIREZ 2,430,000.00 2,430,000.00 2,430,000.00 202,500.00 810,000.00 1,620,000.00 100.00 F 111000200501500 90 ORG.SERV Y ASESORIAS (AUX CARTERA JAZMIN CARDENAS,AUX ARCHIV 2,198,021.00 2,198,021.00 2,198,021.00 2,198,021.00 100.00 F 111000200501600 90 LINA MARITZA GONZALEZ-(PRACTICA PSICOLOGIA ORGANIZACIONAL) 830,250.00 830,250.00 830,250.00 202,500.00 607,500.00 222,750.00 100.00 F 111000200501700 90 ORG.SERV. Y ASESORIAS (AUX SECRETARIA GRAL OMAIRA SALAMANCA) 101,823.00 101,823.00 101,823.00 100,823.00 1,000.00 100.00 F 111000200501800 90 CTD LTDA - CIA TRANSCRIPTORA DE DATOS S LTDA- SERV CLASIFIC 1,762,612.00 1,762,612.00 1,762,612.00 1,762,612.00 100.00 F 111000200501900 90 LICITACION PUBLICA 3214-02 SUMINISTRO DE SECRETARIAS, AUX AD 67,541,453.00 67,541,453.00 4,186,073.00 67,541,453.00 67,541,453.00 100.00
T RUBRO RE CONCEPTO BASICO MODIFICACIONES AJUSTADO DEL MES ACUMULADOS DEL MES ACUMULADOS RESERVAS DISPONIBLE %
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F 111000200502000 90 ORG. SERV. ASESORIAS (AUX CARTERA YAZMIN CARDENAS ) 13 MARZO 1,413,983.00 1,413,983.00 1,413,983.00 706,991.00 706,991.00 706,992.00 100.00
F 111000200502100 90 AYUDA PROFESIONAL LTDA AUX CENTRO DOCUMENTACION- LUIS A. GRA 3,788,250.00 3,788,250.00 3,788,250.00 757,650.00 757,650.00 3,030,600.00 100.00
F 111000200502200 90 CDP 134 ORACLE DE COLOMBIA LTDA RENOVACION DEL SOPORTE ORACL 24,638,175.00 24,638,175.00 24,638,175.00 24,638,175.00 100.00
F 111000200502300 90 CLAUDIA LEONOR CAMARGO ACEVEDO - 01 ABRIL /2000 A 31 MARZO 28,090,800.00 28,090,800.00 28,090,800.00 4,681,800.00 4,681,800.00 23,409,000.00 100.00
F 111000200502400 90 AYUDA PROFESIONAL LTDA - SUMIN 1 AUX CENTRO DE DOCUM (MARIA 1,364,408.00 1,364,408.00 1,364,408.00 682,204.00 682,204.00 682,204.00 100.00
F 111000200502500 90 ORGANIZACION SERVICIOS Y ASESORIAS LTDA - SUMIN. 1 AUX PLAN 196,449.00 196,449.00 196,449.00 196,449.00 100.00
F 111000200502600 90 LAUDITH PE?A ARDILA - ACTUAL 30 PROCEDIM ADMINIST CDMB, LEV 3,105,000.00 3,105,000.00 3,105,000.00 3,105,000.00 776,250.00 776,250.00 2,328,750.00 100.00
F 111000200502700 90 MYRIAM YOLANDA VARGAS V -TRAMITES CBRO CARTERA FOND VDA Y CA 1,900,000.00 1,900,000.00 1,900,000.00 1,900,000.00 1,900,000.00 100.00
F 111000200502800 90 SUMINISTRO DE UN AUXILIAR PARA CARTERA (YAZMIN CARDENAS ) 4,203,100.00 4,203,100.00 4,203,100.00 .00
F 111000200502900 90 ORG. SERV Y ASESORIA(SHIRLEY PATRICIA ROMAN SANDOVAL) MAYO 1 3,046,358.00 3,046,358.00 3,046,358.00 3,046,358.00 3,046,358.00 100.00
F 111000200503000 90 ORG. SERVICIOS Y ASESORIAS(YASMIN CARDENAS)MAYO 15 A JUNIO 3 1,048,335.00 1,048,335.00 1,048,335.00 1,048,335.00 1,048,335.00 100.00
F 111000200599900 90 532,833,000.00 -428,333,871.00 104,499,129.00 104,499,129.00 .00